
Reports to: Financial Controller
Purpose: Under the supervision of the Financial Controller, the Bursar responsible for the day-to-day operation of the Bursars Office covering the areas of student accounting services, student financial services and cashiering functions. Manages and oversees the collection activities of the university, ensures accurate recording and timely deposit to bank accounts. Provides leadership and direction in working towards improvements and innovations of existing systems and methodologies on collection, receivables, petty cash, and other miscellaneous payments. Ensures compliance with university accounting policies and procedures.
- Oversees all financial transactions related to cash activities are carried out in compliance with the university policies and procedures.
- Ensures an outstanding customer service to internal and external clients.
- Provides direction and leadership in financial management, fiscal policies review and changes; conducts special studies as required; ensures compliance
- Encourages customer-oriented staff interaction with students, parents, and administrators.
- Interacts with internal and external auditors, participates in auditing projects, or provides information and access to accounting records as required.
http://www.aucegypt.edu/offices/HR/EmpOpp/Pages/StaffOpp.aspx- Ensures an outstanding customer service to internal and external clients.
- Provides direction and leadership in financial management, fiscal policies review and changes; conducts special studies as required; ensures compliance
- Encourages customer-oriented staff interaction with students, parents, and administrators.
- Interacts with internal and external auditors, participates in auditing projects, or provides information and access to accounting records as required.
address
113 Al Kasr Al Aini, Ad Dawawin, Abdeen, Cairo Governorate 11511
phone 02 26151000
phone 02 26151000